Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-247 Supply and Delivery of Various Office Supplies | 225,845.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-372 for the Supply and Delivery of Various office supplies | 122,500.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NOS. NH2014-407 / NH2014-449 | 309,000.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NO. NH2014-388 | 26,000.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| 2880490 | REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NO. NH2014-387 / NH2014-422 SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE AND FIXTURES | 433,000.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | |||||
| 2916287 | Re-Posting | RE-POSTING - REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT | 309,000.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||
| 2979616 | REQUEST FOR QUOTATION FOR THE PRINTING AND DELIVERY OF VARIOUS PMO NCR-NORTH VEHICLE STICKER PASS FOR CY 2015 | 89,925.00 |
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For further details, terms and conditions, please call at telephone no. 245-2929 | ||||
| REQUEST FOR QUOTATION - PRINTING OF PMO NCR NORTH VEHICLE STICKERS FOR CY 2015 | 109,100.00 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION - MONTHLY PREVENTIVE MAINTENANCE OF ONE (1) UNIT PASSENGER ELEVATOR FOR MARCH 1 TO DECEMBER 31, 2015 | 56,000 |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION - RENTAL OF THREE (3) UNITS PHOTO COPYING MACHINES FOR PMO-NCR NORTH FOR CY 2015 | 0.65 per copy |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2015 | 30.00 / 5 gallon container |
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For further details, terms and conditions, please contact/see Ms. Elisa R. Sy Boco, BAC Secretariat, at telephone no. 245-2929 | ||||||
| REQUEST FOR QUOTATION - Supply and Delivery of Parts for DENYO Generator – DCA 15 SPK-DA D1703 per RIV ReF. No. NH2015-067 | 180,000.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | ||||||
| 3120311 | REQUEST FOR QUOTATION - Supply & Delivery of Office Supplies for the 1st. Qtr of CY-2015 | 199,900.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | |||||
| REQUEST FOR QUOTATION - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 2nd Qtr of CY-2015 | 460,000.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | ||||||
| REQUEST FOR QUOTATION - Supply and Delivery of Additional Parts for DENYO Generator – DCA 15 SPK-DA D1703 with RIV Reference No. : NH2015-185 | 202,100.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | ||||||
| 3226957 | REQUEST FOR QUOTATION - General Cleaning of Air Condition Units of PMO-NCR North for CY2015 | 163.350.00 |
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All quotations may be submitted by mail, courier or hand carried on or before 5:00 p.m. of June 16, 2015 to the Supply Unit, G/F, PPA PMO-NCR North Administration Bldg., Marcos Road, North Harbor, Tondo, Manila addressed to: WILLY F. DE JESUS, Chairperson BAC-GS, Philippine Ports Authority, PMO-NCR North, Marcos Road, North Harbor, Tondo, Manila | |||||
| REQUEST FOR QUOTATION - Three (3) time Comprehensive Pest Control works/treatment of PMO-NCR North Admin. Bldg., Port Police Office, Parking Area, Halfway House and Pier 18 Terminal Office | 40,000.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | ||||||
| REQUEST FOR QUOTATION - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 3rd Qtr of CY-2015 | 466,400.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | ||||||
| 3353727 | REQUEST FOR QUOTATION - Supply AND delivery of Various Construction Materials | 383,600.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 | |||||
| 3353737 | REQUEST FOR QUOTATION - Supply AND delivery of Various Electrical Materials | 128,900.00 |
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For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 245-2929 |